TOUR Stock Financials: Financial Performance and Reports

Period	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019	FY-2018	FY-2017	FY-2016	FY-2015	FY-2014
Period Ended	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014
Operating Revenue	$441.27 M	$183.62 M	$426.35 M	$450.26 M	$2.28 B	$2.24 B	$2.19 B	$10.55 B	$7.65 B	$3.53 B
Cost of Revenue	$147.58 M	$94.07 M	$254.82 M	$237.07 M	$1.20 B	$1.07 B	$1.02 B	$9.92 B	$7.27 B	$3.31 B
Gross Profit	$293.69 M	$89.55 M	$171.53 M	$213.19 M	$1.08 B	$1.18 B	$1.17 B	$626.97 M	$370.58 M	$226.14 M
Gross Profit Ratio	0.67	0.49	0.4	0.47	0.47	0.52	0.53	0.06	0.05	0.06
Research and Development Expenses	$56.97 M	$50.80 M	$54.62 M	$100.51 M	$303.56 M	$315.22 M	$541.13 M	$601.40 M	$298.20 M	$104.88 M
General & Administrative Expenses	$113.22 M	$108.94 M	$174.02 M	$1.11 B	$749.40 M	$487.37 M	$637.80 M	$658.79 M	$385.44 M	$166.99 M
Selling & Marketing Expenses	$117.71 M	$103.62 M	$150.49 M	$371.98 M	$923.27 M	$778.13 M	$894.15 M	$1.91 B	$1.15 B	$434.19 M
Selling, General & Administrative Expenses	$230.93 M	$212.55 M	$324.51 M	$1.48 B	$1.67 B	$1.27 B	$1.53 B	$2.57 B	$1.54 B	$601.18 M
Other Expenses	$7.11 M	-$75.69 M	-$26.06 M	-$27.85 M	-$24.42 M	$8.58 M	-$121,000.00	-$2.55 M	-$1.33 M	-$787,726.00
Operating Expenses	$280.89 M	$187.67 M	$353.07 M	$1.55 B	$1.95 B	$1.52 B	$2.05 B	$3.15 B	$1.83 B	$699.16 M
Cost And Expenses	$428.47 M	$281.73 M	$607.89 M	$1.79 B	$3.15 B	$2.59 B	$3.08 B	$13.07 B	$9.10 B	$4.01 B
Interest Income	$5.69 M	$27.18 M	$50.04 M	$3.53 M	$156.86 M	$152.93 M	$130.25 M	$87.31 M	$76.52 M	$31.28 M
Interest Expense	$3.53 M	$4.91 M	$7.49 M	$32.27 M	$34.05 M	$0.00	$0.00	$0.00	$0.00	$0.00
Depreciation & Amortization	$29.69 M	$145.42 M	$116.74 M	$3.27 M	$175.37 M	$220.16 M	$215.80 M	$211.57 M	$85.85 M	$11.85 M
EBITDA	$55.28 M	-$64.80 M	-$64.80 M	-$1.34 B	-$695.47 M	-$337.27 M	-$881.03 M	-$2.51 B	-$1.37 B	-$467.69 M
EBITDA Ratio	0.13	-0.35	-0.15	-2.97	-0.3	-0.15	-0.4	-0.24	-0.18	-0.13
Operating Income	-$101.86 M	-$210.21 M	-$181.54 M	-$1.34 B	-$870.84 M	-$348.99 M	-$883.43 M	-$2.52 B	-$1.46 B	-$473.02 M
Operating Income Ratio	-0.23	-1.14	-0.43	-2.98	-0.38	-0.16	-0.4	-0.24	-0.19	-0.13
Total Other Income/Expenses Net	-$114.04 M	$6.20 M	$52.48 M	-$10.27 M	$140.19 M	-$3.15 M	-$2.52 M	-$12.29 M	-$84.45 M	-$6.12 M
Income Before Tax	-$99.08 M	-$204.02 M	-$129.06 M	-$1.35 B	-$730.66 M	-$199.22 M	-$755.69 M	-$2.44 B	-$1.46 B	-$447.86 M
Income Before Tax Ratio	-0.22	-1.11	-0.3	-3	-0.32	-0.09	-0.34	-0.23	-0.19	-0.13
Income Tax Expense	$1.44 M	-$731,000.00	$130,000.00	-$6.64 M	$949,000.00	$153,000.00	$15.63 M	-$1.71 M	-$589,481.00	-$37.80 M
Net Income	-$99.29 M	-$203.29 M	-$129.19 M	-$1.34 B	-$731.61 M	-$187.93 M	-$773.03 M	-$2.43 B	-$1.46 B	-$447.86 M
Net Income Ratio	-0.23	-1.11	-0.3	-2.99	-0.32	-0.08	-0.35	-0.23	-0.19	-0.13
EPS	-0.8	-1.64	-1.05	-10.89	-5.94	-1.49	-6.13	-19.5	-17.63	-4.24
EPS Diluted	-0.8	-1.64	-1.05	-10.89	-5.94	-1.49	-6.13	-19.5	-17.63	-4.24
Weighted Average Shares Out	$123.82 M	$123.74 M	$123.62 M	$123.41 M	$123.16 M	$125.91 M	$126.08 M	$124.41 M	$82.79 M	$105.75 M
Weighted Average Shares Out Diluted	$123.82 M	$123.74 M	$123.62 M	$123.41 M	$123.16 M	$125.91 M	$126.08 M	$124.45 M	$82.79 M	$105.75 M
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Tuniu Corporation (TOUR) Financials

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